Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/06/2018 | FFC/2018-19/P/19 | Expenditures | 40,425 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/20 | Expenditures | 62,600 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/25 | Expenditures | 8,400 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/26 | Expenditures | 45,000 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/27 | Expenditures | 60,400 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/3 | Expenditures | 90,000 | ||||||||||
Select activity nature | 23/06/2018 | FFC/2018-19/P/6 | Expenditures | 101,900 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/4 | Expenditures | 122,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:12:42 AM. |